GST Files

Range : All 1 yr 6 months 30 days 1 week

11 KB

Journal Entries in GST

JOURNAL ENTRIES IN GST ...

Posted on 15 February 2018 (Downloads: 2554) GST

72 KB

Transactions which are not Supply of Goods or Services

Transactions which are not Supply of Goods or Services

Transactions which are not Supply of Goods or Services - Schedule III...

Posted on 15 February 2018 (Downloads: 556) GST

85 KB

Differentiation of Supply of Goods or Service under GST

Differentiation of Supply of Goods or Service under GST - Schedule II...

Posted on 13 February 2018 (Downloads: 406) GST

543 KB

Tax Connect (With GST) - 158th issue

Tax Connect (With GST) - 158th issue...

Posted on 13 February 2018 (Downloads: 187) GST

86 KB

Gstr 3B Auto-calculate offset liability Tax payable & Json

This sheet is now been Validated to include Rounding off liabilities after Submitting the sheet to make Payment of Tax tab Easy Now You can offset liabilities of 1,000 Crore as Iâ€™ve Increased the width of column This sheet is been Integrated in ...

Posted on 10 February 2018 (Downloads: 1569) GST

9079 KB

Input tax credit ITC

What is input tax credit? Who can claim ITC? What can be claimed as ITC? Reversal of Input Tax Credit Reconciliation of ITC Documents required for claiming ITC Special cases of ITC ITC for Capital Goods ITC on Job Work ITC provided by the Input s...

Posted on 10 February 2018 (Downloads: 1169) GST

582 KB

E Way Bill

cover the following topics: What is an e-Way Bill? When to Generate? Who should Generate? Cases when e-Way bill is Not Required Status of Implementation across India How to generate e-Way Bill Validity of e-Way Bill Documents required ...

Posted on 10 February 2018 (Downloads: 550) GST

812 KB

Debit and Credit Note issue under GST

Debit and Credit note issue under GST...

Posted on 08 February 2018 (Downloads: 1473) GST

46 KB

Analysis of GST

Section, Rules and FORM under GST...

Posted on 08 February 2018 (Downloads: 1156) GST

631 KB

Composition Scheme

Who can opt for Composition Scheme? Who cannot opt for Composition Scheme? What are the conditions for availing Composition Scheme? How can a taxpayer opt for composition scheme? What documents should a composition dealer issue while making supply? W...

Posted on 08 February 2018 (Downloads: 602) GST

217 KB

Refund of IGST paid on zero rated supplies

Summary...

Posted on 07 February 2018 (Downloads: 534) GST

80 KB

GST Supplies without Consideration

Supplies without consideration under GST as per Schedule I...

Posted on 07 February 2018 (Downloads: 345) GST

534 KB

Tax Connect (With GST) - 157th Issue

Tax Connect (With GST) - 157th Issue ...

Posted on 06 February 2018 (Downloads: 191) GST

154 KB

Service GST Rate

GST RATE CHART ON SERVICES...

Posted on 05 February 2018 (Downloads: 722) GST

436 KB

Explanatory note on E-Way Bill

Detailed concepts and explanations on E-Way Bill. ...

Posted on 05 February 2018 (Downloads: 227) GST

1753 KB

E-way Bill under GST

E-way Bill under GST...

Posted on 03 February 2018 (Downloads: 605) GST

608 KB

E Way Bill Department's "D" eye on Movements - Part 2

On demand of our readers, we have prepared an article named as E Way Bill Department's "D" eye on Movements - Part 2 in more comprehensive, simple and user friendly manner. Kindly read and enjoy the content. In case of any clarification or help, we...

Posted on 02 February 2018 (Downloads: 195) GST

901 KB